SLV — Selvita SA Balance Sheet

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Annual balance sheet for Selvita SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	PAS	PAS	PAS	PAS	PAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	97	76.2	53	22.5	24.2
Net Total Accounts Receivable
Net Total Receivables	75.9	114	85	88.9	88.7
Total Inventory
Total Other Current Assets
Total Current Assets	179	203	151	125	127
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	150	258	308	320	280
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	456	585	636	642	598
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	95.9	123	93.8	206	122
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	259	323	309	320	276
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	197	262	327	322	322
Total Liabilities & Shareholders' Equity	456	585	636	642	598
Total Common Shares Outstanding